Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 1,538 | 01/07/2020 | OWN/2020-21/P/15 | 1,538 | |||||||||
20/07/2020 | OWN/2020-21/R/10 | 2,125 | 01/07/2020 | OWN/2020-21/P/16 | 5,500 | |||||||||
30/07/2020 | FFC/2020-21/P/19 | 35,000 | ||||||||||||
30/07/2020 | FFC/2020-21/P/20 | 16,644 | ||||||||||||
30/07/2020 | FFC/2020-21/P/21 | 15,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/13 | 213,734 | ||||||||||||
30/07/2020 | OWN/2020-21/P/14 | 265,766 | ||||||||||||
30/07/2020 | OWN/2020-21/P/17 | 2,125 | ||||||||||||
|